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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE LANDI, BRAD
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
TPP 8300 18013002097 02/07/2018 Paid $8.56
TPP 8300 17091106053 09/28/2017 Paid $7.49
TPP 8300 17032102934 03/27/2017 Paid $21.40
TPP 8300 17021502456 02/24/2017 Paid $4.28
TPP 8300 16020302516 02/17/2016 Paid $4.60
TPP 8300 15011402197 01/23/2015 Paid $1.68
TPP 8300 14010301885 01/10/2014 Paid $14.70
TPP 8300 13090905757 09/18/2013 Paid $10.00
TPP 8300 12062204694 07/05/2012 Paid $23.31
TPP 8300 12060804420 06/22/2012 Paid $13.88
TPP 8300 11072204892 08/16/2011 Paid $20.50
TPP 8300 11031002610 03/22/2011 Paid $2.00
TPP 8300 10110300827 11/24/2010 Paid $3.00
TPP 8300 10062304762 07/21/2010 Paid $41.00
TPP 8300 10030802933 03/17/2010 Paid $2.20
TPP 8300 09081706481 08/24/2009 Paid $121.00
TPP 8300 09051504786 06/04/2009 Paid $10.45
TPP 8300 09011602512 02/02/2009 Paid $32.18